Purchase and Inventory Management System

A Complete Procurement module that generates and tracks the purchase orders awarded to suppliers & generates their billing along with payments and adjustments history. It reduces data redundancies and ensures real-time reporting. More over being under the support of an Inventory Management that builds visibility and control over inventory costs, ensuring that there is always enough stock at hand to meet customer/company demands. This module helps review and control the stock levels, processes inventory receipts, returns, transfers and adjustments.



  • Top vendors
  • Top utilized inventory
  • Total Vendors
  • Total items
  • Lifetime purchases
  • Lifetime Utilization


  • Add
  • Utilization list
  • Return List


  • Purchase order
  • Purchase Return
  • Asset Transfer


  • Categories
  • Item
  • Vendor Data Management


  • Stock alert Report
  • Actual Vs Consumed
  • Utilization Detailail Report
  • Bin wise Inventory report
  • Stock by Location Report
  • Purchase Report
  • Location wise Detail Report


  • Users
  • Locations
  • Tax Rates
  • System User Audit Log


  • Purchase Plan
  • Capex/Opex forms
  • Purchase Requisition
  • Request for Quote
  • Receiving & Rejection Slip
  • Vendor performance Evaluation
  • Material Return Note

Inventory Valuation

  • Stock Report
  • Project Wise
  • Item Utilization
  • Stock Management

Stock Management

  • Stock Report
  • Item Utilization

Manage your budgets and inventory on the go!


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